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Free Oracle 1Z0-1058-25 Exam Questions

Absolute Free 1Z0-1058-25 Exam Practice for Comprehensive Preparation 

  • Oracle 1Z0-1058-25 Exam Questions
  • Provided By: Oracle
  • Exam: Oracle Risk Management Cloud 2025 Implementation Professional
  • Certification: Oracle Risk Management Cloud
  • Total Questions: 78
  • Updated On: Mar 11, 2026
  • Rated: 4.9 |
  • Online Users: 156
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  • Question 1
    • Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
      Capture

      Answer: A
  • Question 2
    • Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

      Answer: A
  • Question 3
    • You are implementing Advanced Financial Controls and you want to identify suspect transactions where the
      payment amount is less than $20 USD. However, you only want the results returned to be temporary.
      What will you build in order to accomplish your objective?

      Answer: C
  • Question 4
    • You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After
      refining their business requirements, your client wants to expand the existing hierarchy to include 150
      perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature
      to import the new items.
      Which three are valid processing steps required to define the export file? (Choose three.)

      Answer: A,B,C
  • Question 5
    • You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your
      client’s organization. But, there are two problems with his or her security configuration.
      Problem 1: This person should not receive notifications to complete control assessments, but currently he or
      she does.
      Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to
      access controls created for individual regions within EMEA.
      You have given him or her the following job role:
      EMEA P2P Control Manager Job Role
      Seeded Control Manager Duty Composite
      Seeded Control Certification Assessor Duty Composite
      EMEA P2P Control Manager Data Security Policy
      Seeded Control Manager Data Security Policy
      Perspective filter where Region Perspective “equals” EMEA
      Perspective filter where Process Perspective “equals” P2P
      Which two actions need to be taken to correct the problems? (Choose two.)

      Answer: C,D
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